Position Overview: You will be responsible overseeing Finance and Account-related commercial activities at the State Office location, which primarily include the timely submission of invoices, payment collection, maintaining branch office expenses, and coordinating with the Corporate Office.
- Process State Office invoices in a timely manner and submit branch expenses on monthly basis.
- Coordinate with and visit the customer s state divisional offices invoice submission and payment collection activities .
- Review and verify supporting documents invoices from State Office employees, including travel and other expenses.
- Maintain records of all invoices in ERP system.
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